Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_010224APB_FTO_449600
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEPALPUR MP-23-001-015-001/11-C
(MEDAKWAS) 		1723001015NRG24010220240149752 01/02/2024 SAVITA BAI 1723001015WL017255 SAVITA BAI 00048 BKID0008812 1326 1326 Processed 27/03/2024 005006095 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
2 DEPALPUR MP-23-001-015-001/115-A
(MEDAKWAS) 		1723001015NRG24010220240149753 01/02/2024 krishankant 1723001015WL017255 krishankant 00048 BKID0008812 1326 1326 Processed 26/03/2024 005006095 krishankant BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-015-001/115-B
(MEDAKWAS) 		1723001015NRG24010220240149754 01/02/2024 ASHOK 1723001015WL017255 ASHOK 00048 BKID0008812 1326 1326 Processed 26/03/2024 005006095 ASHOK BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-015-001/115-C
(MEDAKWAS) 		1723001015NRG24010220240149755 01/02/2024 DILIP SINGH 1723001015WL017255 DILIP SINGH 00048 BKID0008812 1326 1326 Processed 26/03/2024 005006095 DILIPSINGH BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-015-001/127-A
(MEDAKWAS) 		1723001015NRG24010220240149757 01/02/2024 jivan das 1723001015WL017255 jivan das 00048 BKID0008812 1326 1326 Processed 26/03/2024 005006095 jivandas BANK OF INDIA(508505)
6 DEPALPUR MP-23-001-015-001/153-C
(MEDAKWAS) 		1723001015NRG24010220240149758 01/02/2024 ARJUNSINGH BALUSINGH 1723001015WL017255 ARJUNSINGH BALUSINGH 00048 BKID0008812 1326 1326 Processed 26/03/2024 005006095 ARJUNSINGHBALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEPALPUR MP-23-001-015-001/193-C
(MEDAKWAS) 		1723001015NRG24010220240149760 01/02/2024 DILIP SINGH 1723001015WL017255 DILIP SINGH 00048 BKID0008812 1326 1326 Processed 26/03/2024 005006095 DILIPSINGH BANK OF INDIA(508505)
8 DEPALPUR MP-23-001-015-001/212-C
(MEDAKWAS) 		1723001015NRG24010220240149761 01/02/2024 REENA BAI 1723001015WL017255 REENA BAI 00048 BKID0008812 1326 1326 Processed 26/03/2024 005006095 REENABAI BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-015-001/212-D
(MEDAKWAS) 		1723001015NRG24010220240149762 01/02/2024 shamu bai 1723001015WL017255 shamu bai 00048 BKID0008812 1326 1326 Processed 26/03/2024 005006095 shamubai CENTRAL BANK OF INDIA(607115)
10 DEPALPUR MP-23-001-015-001/244-B
(MEDAKWAS) 		1723001015NRG24010220240149764 01/02/2024 DHARA SINGH 1723001015WL017255 DHARA SINGH 00048 BKID0008812 1326 1326 Processed 26/03/2024 005006095 DHARASINGH BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-015-001/244-C
(MEDAKWAS) 		1723001015NRG24010220240149765 01/02/2024 SUNER SINGH 1723001015WL017255 SUNER SINGH 00048 BKID0008812 1326 1326 Processed 26/03/2024 005006095 SUNERSINGH BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-015-001/26-C
(MEDAKWAS) 		1723001015NRG24010220240149768 01/02/2024 VIRENDRA SINGH 1723001015WL017255 VIRENDRA SINGH 00048 BKID0008812 1326 1326 Processed 26/03/2024 005006095 VIRENDRASINGH CANARA BANK(508532)
13 DEPALPUR MP-23-001-015-001/279
(MEDAKWAS) 		1723001015NRG24010220240149769 01/02/2024 DILIP SINGH SAMANDAR SINGH 1723001015WL017255 DILIP SINGH SAMANDAR SINGH 00048 BKID0008812 1326 1326 Processed 26/03/2024 005006095 DILIPSINGHSAMANDARSINGH BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-015-001/33-A
(MEDAKWAS) 		1723001015NRG24010220240149774 01/02/2024 GANPATLAL 1723001015WL017255 GANPATLAL 00048 BKID0008812 1326 1326 Processed 26/03/2024 005006095 GANPATLAL CENTRAL BANK OF INDIA(607115)
15 DEPALPUR MP-23-001-015-001/71
(MEDAKWAS) 		1723001015NRG24010220240149779 01/02/2024 RAJARAM 1723001015WL017255 RAJARAM 00048 BKID0008812 1326 1326 Processed 26/03/2024 005006095 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEPALPUR MP-23-001-015-001/98-A
(MEDAKWAS) 		1723001015NRG24010220240149780 01/02/2024 PRAHALAD SURESH 1723001015WL017255 PRAHALAD SURESH 00048 BKID0008812 1326 1326 Processed 26/03/2024 005006095 PRAHALADSURESH BANK OF INDIA(508505)
SubTotal 21216 21216
17 DEPALPUR MP-23-001-015-001/244-A
(MEDAKWAS) 		1723001015NRG24010220240149763 01/02/2024 KALU SINGH 1723001015WL017255 KALU SINGH 00078 CNRB0005682 1326 1326 Processed 26/03/2024 005006095 KALUSINGH CANARA BANK(508532)
18 DEPALPUR MP-23-001-015-001/248-B
(MEDAKWAS) 		1723001015NRG24010220240149766 01/02/2024 Ajay Singh Choudhary 1723001015WL017255 Ajay Singh Choudhary 00078 CNRB0005682 1326 1326 Processed 26/03/2024 005006095 AjaySinghChoudhary BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-015-001/291-A
(MEDAKWAS) 		1723001015NRG24010220240149772 01/02/2024 NIRBHAY SINGH 1723001015WL017255 NIRBHAY SINGH 00078 CNRB0005682 1326 1326 Processed 27/03/2024 005006095 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 DEPALPUR MP-23-001-015-001/293
(MEDAKWAS) 		1723001015NRG24010220240149773 01/02/2024 Chintaman 1723001015WL017255 Chintaman 00078 CNRB0005682 1326 1326 Processed 26/03/2024 005006095 Chintaman STATE BANK OF INDIA(508548)
21 DEPALPUR MP-23-001-015-001/65-C
(MEDAKWAS) 		1723001015NRG24010220240149778 01/02/2024 ARVIND 1723001015WL017255 ARVIND 00078 CNRB0005682 1326 1326 Processed 26/03/2024 005006095 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
22 DEPALPUR MP-23-001-015-001/172-B
(MEDAKWAS) 		1723001015NRG24010220240149759 01/02/2024 ARJUN SINGH 1723001015WL017255 ARJUN SINGH 00152 HDFC0002487 1326 1326 Processed 26/03/2024 005006095 ARJUNSINGH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
23 DEPALPUR MP-23-001-015-001/122-A
(MEDAKWAS) 		1723001015NRG24010220240149756 01/02/2024 RANCCHOD 1723001015WL017255 RANCCHOD 00415 SBIN0017106 1326 1326 Processed 26/03/2024 005006095 RANCCHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEPALPUR MP-23-001-015-001/33-B
(MEDAKWAS) 		1723001015NRG24010220240149775 01/02/2024 SURESHCHANDRA 1723001015WL017255 SURESHCHANDRA 00415 SBIN0017106 1326 1326 Processed 26/03/2024 005006095 SURESHCHANDRA CANARA BANK(508532)
25 DEPALPUR MP-23-001-015-001/33-C
(MEDAKWAS) 		1723001015NRG24010220240149776 01/02/2024 RAMGOPAL KHATOD 1723001015WL017255 RAMGOPAL KHATOD 00415 SBIN0017106 1326 1326 Processed 26/03/2024 005006095 RAMGOPALKHATOD STATE BANK OF INDIA(508548)
26 DEPALPUR MP-23-001-015-001/33-D
(MEDAKWAS) 		1723001015NRG24010220240149777 01/02/2024 RAMPRASAD GANPATLAL 1723001015WL017255 RAMPRASAD GANPATLAL 00415 SBIN0017106 1326 1326 Processed 26/03/2024 005006095 RAMPRASADGANPATLAL CANARA BANK(508532)
SubTotal 5304 5304
27 DEPALPUR MP-23-001-015-001/255-B
(MEDAKWAS) 		1723001015NRG24010220240149767 01/02/2024 Anuja 1723001015WL017255 Anuja 00688 FINO0001001 1326 1326 Processed 26/03/2024 005006095 Anuja FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-015-001/290-A
(MEDAKWAS) 		1723001015NRG24010220240149770 01/02/2024 Suman Bai 1723001015WL017255 Suman Bai 00688 FINO0001001 1326 1326 Processed 27/03/2024 005006095 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
29 DEPALPUR MP-23-001-015-001/290-B
(MEDAKWAS) 		1723001015NRG24010220240149771 01/02/2024 Ranu 1723001015WL017255 Ranu 00688 FINO0001001 1326 1326 Processed 27/03/2024 005006095 Ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_010224APB_FTO_449600 Bank of India BKID0008812 GAUTAMPURA 21216
2 DEPALPUR MP1723001_010224APB_FTO_449600 Canara Bank CNRB0005682 DEPALPUR 6630
3 DEPALPUR MP1723001_010224APB_FTO_449600 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 1326
4 DEPALPUR MP1723001_010224APB_FTO_449600 State Bank of India SBIN0017106 Gautampura 5304
5 DEPALPUR MP1723001_010224APB_FTO_449600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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